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ESTIMATE

 627 : Induction Training Program for Newly Appointed Senior Research Assistants

Durartion : 17/12/2018 to 12/1/2019

Duration( Schedule) :
4 Weeks
Detail Head of Account:
Coordinated By :
Sunil Kumar, Director (IT ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.00.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
29 Officers
Actual No. of Officers Attended :28
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
34
600
20400
2.
Training Kit
29
500
14500
3.
High Tea for Inauguration
60
30
1800
4.
High Tea for Valedictory
60
30
1800
5.
Tea & Biscuits during the Course (2 times * 15 days *33 Nos)
990
15
14850
6.
Lodging Charges for Trainee Officers (29 Nos X 28 days)
812
100
81200
7.
Boarding Charges for Trainee Officers (29 Nos X 28 days)
812
325
263900
8.
Lodging Charges for Guest Faculty ( 10 Nos X 2 days)
20
100
2000
9.
Boarding Charges for Guest Faculty ( 10 Nos X 2 days)
20
325
6500
10.
Working Lunch for local guest faculty
10
112
1120
11.
Honorarium for Guest Faculty including field visit
57
LS
53250
12.
Airfare for Guest Faculty (other than CWC )
7
20000
140000
13.
Airfare for CWC Faculty
4
20000
80000
14.
Trekking
29
200
5800
15.
Certificates
30
30
900
16.
Group Photographs
30
55
1650
17.
Outsourcing of Transport
0
0
0
17.
a) Local Transport
29
1523
44167
17.
b) Field Visit
6
4725
28350
18.
Misc and Unforeseen
LS
LS
7813
     
Total
770000
0
     
Total as per PR Card
747155
0

* Note: The Actual Expenditure figures (if any) are only for referance and may not be up to date.
Pl. get exact expenditure figure from Account Section, NWA
.